|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-021-001/128
(Ghudani Kalan)
|
2604009000NRG23250820220218975
|
26/08/2022
|
JASVIR singh
|
2604009WL009538
|
JASVIR singh
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419184718
|
|
JASBIR SINGH S/O MAHINDER SINGH
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/230
(Ghudani Kalan)
|
2604009000NRG23250820220218982
|
26/08/2022
|
JINDER KAUR
|
2604009WL009538
|
JINDER KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419184719
|
|
JINDER KAUR W/O-AMRIK SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/249
(Ghudani Kalan)
|
2604009000NRG23250820220218986
|
26/08/2022
|
JORA SINGH
|
2604009WL009538
|
JORA SINGH
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419184717
|
|
ZORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|